Job Description

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Support internal and external audits by providing necessary documentation and
information.

Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records using Tally ERP software. Efficiency in Excel spreadsheets or google sheets.
Job Types: Full-time, Permanent, Fresher

Pay: Up to ₹20,000.00 per month

Schedule:

Day shift
Language:

Hindi, english (Preferred)
Work Location: In person